Accountant

1. Financial Accounting & Reporting

• Maintain accurate and up-to-date general ledger accounts and financial records.
• Prepare monthly, quarterly, and annual financial statements including profit and loss statements, balance sheets, and cash flow statements.
• Ensure financial reports comply with international accounting standards and company policies.
• Analyze financial data and prepare management reports to support business decisions.

2. Accounts Payable Management

• Review and verify supplier invoices for accuracy and proper approval.
• Process vendor payments and ensure payments are made within agreed terms.
• Maintain supplier records and reconcile vendor statements.
• Monitor outstanding liabilities and manage payment schedules.

3. Accounts Receivable Management

• Generate and issue customer invoices accurately and on time.
• Monitor customer accounts and follow up on outstanding payments.
• Perform customer account reconciliations and resolve billing discrepancies.
• Prepare aging reports and assist management in improving collection processes.

4. Bank Reconciliation & Cash Management

• Perform regular bank reconciliations and investigate discrepancies.
• Monitor company cash flow and prepare cash flow forecasts.
• Ensure proper recording of bank transactions, transfers, and payments.
• Maintain relationships with banking institutions when required.

5. Budgeting & Financial Planning

• Assist in preparing annual budgets and financial forecasts.
• Monitor actual expenses and revenues against budgets.
• Provide variance analysis and recommendations to management.
• Support financial planning and cost control initiatives.

6. Taxation & Compliance

• Prepare and submit tax filings and VAT returns in compliance with local regulations.
• Maintain proper tax documentation and supporting records.
• Ensure compliance with financial regulations and statutory requirements.
• Assist during tax audits and regulatory inspections.

7. Audit Support

• Prepare required documentation for internal and external audits.
• Ensure financial transactions are properly documented and supported.
• Implement internal controls to improve financial accuracy and reduce risk.
• Respond to audit findings and assist in implementing corrective actions.

8. Financial Systems & Data Management

• Maintain accounting data within financial systems such as QuickBooks, SAP, Oracle Financials, and Microsoft Excel.
• Ensure financial data integrity and accuracy within accounting systems.
• Assist in improving accounting processes through automation and system optimization.

Required Skills & Competencies

• Strong knowledge of financial accounting principles and reporting standards.
• Advanced analytical and problem-solving abilities.
• Excellent attention to detail and accuracy in financial data management.
• Strong organizational and time-management skills.
• Ability to handle confidential financial information with integrity.
• Good communication skills for interaction with management, auditors, and clients.

Educational Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certifications are highly desirable, such as:
• Certified Public Accountant (CPA)
• Chartered Accountant (CA)
• Association of Chartered Certified Accountants (ACCA)

Experience Requirements

• Typically 2–5+ years of accounting experience depending on the level of the role.
• Experience in financial reporting, tax compliance, and audit support.
• Familiarity with ERP systems and accounting software.

Key Performance Indicators (KPIs)

• Accuracy of financial reporting
• Timeliness of monthly financial closing
• Compliance with regulatory requirements
• Effective cash flow management
• Reduction of accounting errors and discrepancies

Job Type: Full-time

Pay: AED3,000.00 per month